5/18/2018
Sa p Hc m Payroll Use r Guide - slide pdf.c om
USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
USER MANUAL SAP HCM PAYROLL
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Doument Control Doument Re!ision Histor" Tanggal Verson P!C $%.$%.%0$% 0.$ ! &ayan Ardhana %$.$%.%0$% 0.% Noverdo 0).0$.%0$* $.0 Noverdo Doument A##ro!al Pro,e't Role Na-a
"es#rps !ntal 'reaton (pdate +nal
Tandatangan
Tanggal
%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
TA$LE o% CONTENTS &
O'ER'IE(......................................................................................6
)
$ASIC PAY......................................................................................8 %.$
*
,
!n'rease as' Pay...............................................................................................................$$
RECURRING PAYMENT + DEDUCTION...................................................13 *.$
/antan Alloan'es1"edu'ton 2A-ount3............................................................................$*
*.%
Mantain Position Allowence (POSA) and Length of Service Allowence (LOSA)......$4
ADDITIONAL PAYMENT + DEDUCTION...................................................16 5.$
/antan Alloan'es1"edu'ton 2A-ount3............................................................................$6
-
O../CYCLE PAYMENT......................................................................19
0
EMPLOYEE REMUNERATION IN.O.......................................................21
1
TA2 DATA INDONESIA......................................................................23
3
4AMSOSTE5 DATA INDONESIA...........................................................25
6
PRE'IOUS EMPLOYMENT DETAILS.....................................................27
&7 MASS PROCESSING DATA.................................................................31 $0.$
TR..................................................................................................................................... *$
10.1.1 $0.%
Mantain THR Rate factor tale...............................................................................*5
!n'entve............................................................................................................................... *4
&& PAYROLL PROCESSING....................................................................38 $$.$
Payroll Control Re'ord.........................................................................................................*)
$$.%
+lo Payroll.........................................................................................................................5$
$$.*
Payroll S-ulaton................................................................................................................ 5%
$$.5
Release Payroll.................................................................................................................... 54
$$.4
Run Payroll..........................................................................................................................57
*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
$$.6
Payroll Corre'ton................................................................................................................40
$$.7
E8t Payroll........................................................................................................................... 4%
$$.)
Troubleshootng................................................................................................................... 4*
&) O../CYCLE PROCESSING.................................................................54 $%.$
9;Cy'le S-ulaton............................................................................................................45
$%.%
Run 9;Cy'le Payroll........................................................................................................... 47
&* REMUNERATION STATEMENT + PAYSLIP...............................................60 $*.$
"splay Payslp.....................................................................................................................60
$*.%
Prnt Payslp......................................................................................................................... 65
&, GENERAL PAYROLL REPORT.............................................................67 $5.$
Settng Varant 2/odule3.......................................................................................................67
$5.%
Settng Table !te-................................................................................................................6<
$5.*
Settng Table &age Type.....................................................................................................70
$5.5
Run 2ALV /ode3................................................................................................................... 7%
$5.4
Run 2Prnt /ode3.................................................................................................................. 77
&- $AN5 TRANS.ER...........................................................................79 $4.$
an# Transer Pro'ess.........................................................................................................7<
$4.%
an# Transer Report...........................................................................................................)4
&0 (AGE TYPE REPORTER...................................................................87 &1 DISPLAY PAYROLL RESULT...............................................................91 &3 4AMSOSTE5 REPORT......................................................................93 &6 AD/HOC 8UERY..............................................................................99 )7 POSTING TO ACCOUNTING..............................................................103 %0.$
Test Run and S-ulaton....................................................................................................$0*
%0.%
Produ'ton Run..................................................................................................................$0<
5
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
%0.*
Release "o'u-ent.............................................................................................................$$0
%0.5
Approve "o'u-ent.............................................................................................................$$$
%0.4
"splay "o'u-ent..............................................................................................................$$*
%0.6
Reverse Postng................................................................................................................. $$4
)& TA2 REPORT...............................................................................120 %$.$
ta8 reports or or- $7%$= $7%$ A $7%$ A$ dan E;SPT......................................................$%0
%$.%
E-ployee $7%$;!! Ta8 Report 2>RR0043.........................................................................$%5
4
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
&
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
O'ER'IE(
Payroll s one o the SAP;R -odule that responsble or 'al'ulatng e-ployee re-uneraton. Payroll has tght ntegraton th other -odule: $. 9rgan?atonal /anage-ent 29/3= as 'ost 'enter provder to 'ostng payroll result. %. Personnel Ad-nstraton 2PA3= as e-ployee -aster data provder. *. T-e /anage-ent 2T/3= as t-e related data provder. Payroll 'y'le:
Payroll 'y'le detal: $. %. *. 5. 4. 6. 7. ). <.
!nput e-ployee payroll -aster data !nput e-ployee t-e data Re'eve t-e evaluaton result Release payroll Run payroll Postng to a''ountng an# transer !nternal reportng E8ternal reportng: Ta8 and @a-soste#.
6
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
/aster data payroll: !notype Na-e 0000 A'tons
+un'ton Contans e-ploy-ent status n the syste-. Ths nd'ates the status: a'tve= na'tve or thdran. Ths nor-aton s -portant or pro;rata 'al'ulaton n payroll. The groupng o e-ployee based on enterprse and personnel stru'ture are stored n ths notype. All elds n ths notype are -portant or payroll 'al'ulaton rule= payroll postng as ell as user author?aton. The notype 'ontans Co-pany Code= Cost Centre= Personnel Area= Personnel Subarea= E-ployee roup= E-ployee Subgroup= Payroll area= &or# Contra't= Poston= @ob= and Ad-nstrator. Ths notype 'ontan all e-ployee personal data
000$
9rgan?atonal Assgn-ent
000%
Personal "ata
0006 0007 00%$ 0%5$ 0%5%
Address Planned &or#ng T-e +a-ly "ata Ta8 "ata !ndonesa @a-soste# "ata !ndonesa an# "etals as' Pay Re'urrng Pay-ent1"edu'ton
Store address or $7%$;A$ orContans e-ployee or# s'hedule Contans a-ly date to 'al'ulate PTBP Contans NP&P and PTBP data Contans @a-soste# !"
Addtonal Pay-ent1"edu'ton 9;'y'le Pay-ent E-ployee Re-uneraton !no Prevous E-ploy-ent "etals
Contans addtonal alloan'e1dedu'ton
000< 000) 00$5 00$4 0%67 %0$0 06<5
Contans ban# data or payroll transer Contans grade and bas' pay data Contans re'urrng alloan'e1dedu'ton
Contans o;'y'le alloan'e1dedu'ton Contans ad,ust-ent t-e alloan'e1dedu'ton Contans prevous n'o-e ta8
2 $ASIC PAY !notype as' Pay 2000)3 s used to store grade and base salary. 7
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Transa'ton a''ess: SAP /enu (ser /enu T;'ode
u-an Resour'es ; Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan /aster "ata PA*0
At D/antan /aster "ata s'reen= ollo belo steps:
)
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Syste- ll sho belo s'reen= then 'l'# Create button:
Syste- ll sho belo s'reen:
+ll the elds belo: <
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
.iel9 Name
Desri#tion
Start
PS Type
Start date o bas' pay End date o bas' pay Pay S'ale Type
PS Area
Pay S'ale Area
/
Reason PS roup
Reason or 'hangng rade
9 /
PS Level as' Salary
Level as' Salary a-ount
/ /
To
Sap Release: SAP ECC 6.0
M+O+ C /
User Ation an9 'alues
/
Alays ll *$.$%.<<<<
/
"eaulted based on 'o-pany: 0$: SL "eaulted based on area: 0$: @a#arta 0%: Surabaya 0*: Bal-antan rade s asso'ated th ES at !T000$ +or grade *";$0= the a-ount s deaulted th (/R a-ount. +or others= the a-ount -ust be lled -anually.
Press button or Enter to 'ontnue pro'ess. Legend : / F /andatory G 9 F 9ptonal G C F Condtonal Syste- ll sho belo s'reen:
$0
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
2.1 Inrease $asi Pa" Transa'ton a''ess: SAP /enu (ser /enu
T;'ode
u-an Resour'es ; Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan /aster "ata PA*0
At D/antan /aster "ata s'reen= ollo belo steps: ;
Cl'# 9verve button.
;
Then=
$$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
;
Syste- ll sho Das' Pay -enu= 'hange relevant nor-aton:
;
Press button
or Ctrl H S to save the data.
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
3 RECURRING PAYMENT + DEDUCTION !notype Re'urrng Pay-ent1"edu'ton 200$53 s used to store re'urrng alloan'e or dedu'ton. *:&
Maintain Allo;anes+De9ution RT007.
Ater that ll @ob +a-ly n !T000$ 2organ?aton assgn-ent3
To get the a-ount value auto-at'aly ro- SAP user -ust 'reate ths alloen'e 2&T%0%0 and &T%0*03 n !T00$5 and leve t blan# or a-ount eld then save.
$4
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
4 ADDITIONAL PAYMENT + DEDUCTION !notype Addtonal Pay-ent1"edu'ton 200$43 s used to store addtonal alloan'e or dedu'ton. ,:&
Maintain Allo;anes+De9ution RE00$
At DProses TR s'reen= please ollo ths steps
*0
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
+ll the elds belo: No .iel9 Name :
Desri#tion
M+O+ C /
$.
TR "ate
+ll th ar Raya date at the year
%.
E-ploy-ent
Status #aryaan
/
T'# ant to see the data beore upload. (nt'# hen u ant to upload.
9
status
User Ation an9 'alues Ele'ton date deter-nes Start "ate and End "ate perod= 'ount *0 days beore ar Raya. ";deault * 2a'tve-eans o a'tve e-ployees over a perod o *0 days beore ar Raya. E-ployees leavng pror to the past *0 days dd not get TR.
*.
Test Run
5.
Pay-ent "ate TR date ll be pro'ess= as a reeren'e or date n !T00$410%67
/
4.
Rado utton: Addtonal Pay-ent 200$43
Choose ths button TR pro'ess along th the payroll regular
9
6.
Rado utton: 9;'y'le
Sele't ths button you ant the pro'ess does not
9
20%673
'on'de th the regular payroll or o;'y'le
Press button
atau to-bol +) untu# -enge#se#us data.
%$Legend : / F /andatory G 9 F 9ptonal G C F Condtonal
*$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Setelah tu sste- a#an -ena-pl#an #aryaan yang -e-peroleh TR:
+eld;eld yang -un'ul adalah: No .iel9 Name :
Desri#tion
$
E8'epton
Sgn o su''ess or alure o upload TR
%
!notype
!notype to store TR value
*
Subtype
&age type 'ode or store TR
5
&age type
&age type te8t TR storage
4
N!B
No-or !ndu# Baryaan
6 7
Na-e "ate
E-ployee na-e TR pro'ess date
)
ase TR
TR base 'al'ulaton
<
+a#tor Pengal
TR -ultpler
$0
Nla TR +nal
TR value2+ull3
$$
TR Prorata
E-ployee prorate value
%$TR
TR +nal value
$*
TR Prorata +nal
/ultpler a'tor value 8 TR Prorate
$5
/essage
Sgn o su''ess or alure o upload TR
10.1.1
MA*A% *+, ,A*- A/*O, *AL-
SAP /enu (ser /enu *%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
T;'ode
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
>RT00%
Ths Table ll store TR rate based on e-ployee length o serv'e to get TR 'al'ulaton result
**
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&7:) Inenti!e Progra- n -eng;generate nla !n'entves. SAP /enu (ser /enu T;'ode
>RE00%
Pada s'reen D(pload !n'entve= #ut lang#ah;lang#ah sebaga ber#ut
+ll the elds belo: *5
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
No .iel9 Name :
Desri#tion
M+O+ C /
$.
Standard R sele'ton
Start date End date Personnel nu-ber= PA= PSA= dll
%.
Pay-ent "ate TR pro'ess date= regeren'e or date n !T00$410%67
*.
!n'entve a-ount
!n'entve a-ount
5.
Test Run
T'# you ant to see the data beore upload pro'ess. (nt'# apabla a#an -ela#u#an proses upload.
9
4.
Rado utton: Addtonal Pay-ent 200$43
T'# ths button button !n'entve pro'ess th regular payroll
9
6.
Rado utton: 9;'y'le 20%673
T'# ths button button !n'entve not pro'ess th regular payroll or o;'y'le
9
%$Press button
or +) to e8e'ton data.
User 'alues
Ation
an9
/
/
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal And syste- ll dsplay a ndo that sho all e-ployee ho get !n'entve l#e p'ture belo.
+eld;eld that appear n ths ndo:
*4
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
No .iel9 Name : $
Personnel Area
%
Personnel Subarea
*
N!B
5
E-ployee Na-e
4
Add. Pay-ent Type
6
Pay-ent "ate
7
!n'entve A-ount
)
Status
<
/essage
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Desri#tion
Sgn su''ess or aled or upload data
*6
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
11 PAYROLL PROCESSING Ater all -aster data related to payroll 'o-pletely nput and t-e evaluaton already pro'essed= then payroll pro'ess 'an start. &&:& Pa"roll Control Reor9 Payroll 'ontrol re'ord and notype 000* 2Payroll Status3 plays an -portant role n deter-nng the perod o the payroll. Payroll 'ontrol re'ord to 'ontrol and l-t the payroll perod n general= hle notype 000* 2Payroll Status3 'ontrol perod and ndvdual l-ts per e-ployee. Pa"roll ontrol reor9
*7
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
In%ot"#e 777* !"00
/
+or'ed Retro A''ountng as o
+ll th the prevous perod hen desred retro to the prevous perod
C
"splay Log
T'# you ant to dsplay Payroll log
C
Re-uneraton state-ent para-eter
+ll th >R/
C
perod
M+O+ C or C
Sap Release: SAP ECC 6.0
User Ation an9 'alues
There are * varants payslp or ea'h 'o-pany: S 2>R/%3= SP 2>R/*3= ST 2>R/53
Press button
or +) to e8e'ton data.
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal Then the syste- dsplays the results o runnng the regular payroll. &hen 'l'#ed at the payroll log= t ll dsplay payroll run su--ary:
5%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
5*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
11.4 Release Pa"roll ! the payroll s-ulaton pro'ess has been 'o-pleted and s ready to run payroll= payroll release pro'ess s 'arred out. Ths pro'ess resulted n all the -aster data asso'ated th payroll 'an not be -antaned n the 'urrent -onth and the prevous perod. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
u-an Resour'es ; Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan Payroll !ndonesa ; Payroll A''ountng ; Release Payroll PA0*
9n /antan /aster "ata s'reen ollo the steps as ollo:
+ll the elds belo: .iel9 Name
Desri#tion
Payroll Area
+ll th payroll Area 'ode
M+O+ C /
User Ation an9 'alues
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal The syste- ll dsplay the ollong -enu:
55
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
$. Cl'# on the button Released . payroll to -a#e payroll release. %. Then 'l'# Save to save the 'hanges.
54
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
11.5 Run Pa"roll The pro'ess s bas'ally s-lar to the s-ulaton= but the payroll run ll update the database. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; Start Payroll PC00M/*5MCALC
9n /antan /aster "ata s'reen ollo the steps as ollo:
56
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
57
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
+ll the elds belo: .iel9 Name
Desri#tion
M+O+ C /
Payroll Area
+ll th payroll Area 'ode
Current Perod
+ll payroll perod runnng payroll
Personnel Nu-ber
! the s-ulatons 'arred C out or all e-ployees n 'ertan Payroll area then 'lear the eld Personnel Nu-ber= the s-ulaton ould do or 'ertan e-ployees then enter the desred e-ployee PERNR
S'he-a
+ll th >!"00
or /
C
Test Run 2no (nt'# you ant to run update3 payroll
C
"splay Log
T'# you ant to dsplay
C
Payroll log +ll th >R/
C
Press button
or run payroll= -a#e sure to use Current Perod
/
+or'ed Retro +ll th the prevous A''ountng as perod hen desred retro o to the prevous perod
Re-uneraton state-ent para-eter
User Ation an9 'alues
or +) to e8e'ute data.
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal
Then syste- ll be dsplay payroll regular result 5)
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
11.6 Pa"roll Corretion &hen payroll ound data that -ust be 'orre'ted= then do the payroll 'orre'ton. Ths pro'ess ll open the lo'# -aster data. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
u-an Resour'es ; Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan Payroll !ndonesa ; Payroll A''ountng ; Release Payroll PA0*
9n /antan /aster "ata s'reen ollo the steps as ollo:
+ll the elds belo: .iel9 Name
Desri#tion
Payroll Area
!s#an #ode payroll Area
M+O+ C /
User Ation an9 'alues
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal Syste- ll sho the -enu l#e belo:: $. Cl'# on the button Rel. . Corre'ton to -a#e payroll release.
5<
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
%. Then 'l'# Save to save the 'hanges
40
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&&:1 E>it Pa"roll Ths pro'ess s-lar th 'losng pro'essng n A''ountng. result o payroll s 'onsdered vald= then do e8t payroll. Ater e8t payroll= -aster data ll be open ba'#. Spe'al or e8t payroll "ese-ber= (pdate the eld Earlest retro a''tg perod to date $ @anuary ne8t year. Ths s to #eep e8t payroll at "e'e-ber= s no longger possble to update the payroll -aster data pror to @anuary $ ne8t year. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
u-an Resour'es ; Personnel /anage-ent ; Ad-nstraton ; R /aster "ata ; /antan Payroll !ndonesa ; Payroll A''ountng ; Release Payroll PA0*
Pada s'reen D/antan /aster "ata s'reen #ut lang#ah;lang#ah sebaga ber#ut
+ll the elds belo: .iel9 Name
Desri#tion
M+O+
Payroll Area
+ll payroll Area Code
C /
User Ation an9 'alues
4$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
11.8 *#oles!ootin ere ll be ds'ussng errors that -ay rse as s-ulaton or run payroll. These errors usually o''ur durng payroll s-ulaton= n'ludng the 'ause : : No:
Error
Pen"e?a? "ata !T0%5% 2@a-soste#3 or !T0*$< 2penson 1 nsuran'e3 does not e8st= hle the e-ployee s reKured to have the notype. "ata !T0%5$ 2Ta83 does not e8st= hle the e-ployee s reKured to have the notype.
Retre-ent date or 'o-plete data does not e8st n !T005$ 'ontra't 2date type >*3 or e-ployees retred 1 'o-pleted 'ontra'ts. "ata !T0007 2Planned &or#ng T-e3 or !T000) 2as' Pay3 does not e8st= hle the e-ployee s reKured to have the notype "ata 'ost 'enter n !T000$ doesnt e8st. "ata rs 1 perod value s 0. Should 'ontan $7*.00. Ths s due to 'reaton !T000) done beore !T0007. Ths s due to the s-aller value o the ds'ounted n'o-e 2ta#e ho-e pay -nus3. /a#e ad,ust-ent to the e8stng pe'es that ta#e ho-e pay s not a -nus.
4%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&) O../CYCLE PROCESSING 9;'y'le payroll pro'essng s a payroll pro'essng outsde regular payroll perod. enerally only run one type o benet. su'h as TR or !n'entves. Ths pro'ess doesnt 'ount the dedu'ton gong on regular pro'essng.
12.1 O%%/C"le Simulation Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; S-ulate Payroll PC00M/*5MCALCMS!/(
9n the s'reen /antan /aster "ata ollo the steps as ollos :
4*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
+ll the elds belo: .iel9 Name
Desri#tion
Payroll Area
+ll payroll area 'ode
9ther perod
+ll payroll perod that ll be s-ulate
C
Personnel Nu-ber
! the s-ulatons 'arred out or all e-ployees n the Payroll area o nterest then 'lear the eld Personnel Nu-ber.
C
S'he-a
+ll th >!"0
/
9;Cy'le Payroll
+ll th o;'y'le perod date
/
+or'ed Retro A''ountng as o
+ll th prevous perod hen desred run retro to prevous perod.
C
"splay Log
Th'# you ant to sho payroll log
C
Re-uneraton state-ent
+ll th >R/
C
para-eter Press button
M+O+ C /
User Ation an9 'alues
or button +) to e8e'ute..
45
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Then syste- ll be dsplay result o payroll s-ulaton.
44
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
12.2 Run O%%/C"le Pa"roll Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; S-ulate Payroll PC00M/*5MCALC
9n the s'reen /antan /aster "ata ollo the steps as ollos:
46
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
+ll the elds belo: .iel9 Name
Desri#tion
Payroll Area
+ll th payroll area 'ode
9ther perod
+ll th payroll perod desred to be s-ulate
C
Personnel Nu-ber
! the s-ulatons 'arred out or all e-ployees n the Payroll area o nterest then 'lear the eld Personnel Nu-ber.
C
S'he-a
+ll th >!"0
/
9;Cy'le Payroll
+ll th o;'y'le date
/
+or'ed Retro A''ountng as o
+ll th prevous perod hen desred run retro to prevous perod.
C
"splay Log
Th'# you ant to sho payroll log
C
Re-uneraton state-ent para-eter
+ll th >R/
C
Press button
M+O+ C /
User Ation an9 'alues
or utton ) to e8e'ute.
47
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Then Syste- ll sho s-ulaton result.
4)
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
13 REMUNERATION STATEMENT + PAYSLIP ere s e8planed ho to sho and prnt the e-ployee payslp.
13.1 Dis#la" Pa"sli# Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; Prnt Re-uneraton State-ent PC00M/*5MCE"T
9n the s'reen /antan /aster "ata ollo the steps as ollos:
4<
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
+ll the elds belo: .iel9 Name
Desri#tion
M+O+C /
Payroll Area
+ll payroll Area 'ode
other perod
+ll th payroll perod desred to be s-ulate
C
Personnel Nu-ber
! the s-ulatons 'arred out or all e-ployees n the Payroll area o nterest then 'lear the eld Personnel Nu-ber. but you ant spe'y the personall nu-ber= ll personal nu-ber o e-plyee.
C
+or- Na-e
/
Prnt 'urrent perod
/
Prnt retroa'tve runs
/
Layout o retroa'tve
/
Sort retroa'tve runs
/
9utput language
/
Press button
User Ation an9 'alues
:
or button ) to e8e'ute.
60
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
/a#a sste- a#an -ena-pl#an sepert ber#ut:
6$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
6%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
13.2 Print Pa"sli# ;
To prnt the payslp you 'an ollo ths step:
;
Then the syste- ll sho dalog bo8 l#e belo:
6*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
;
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Propertes -enu ll dsplayed l#e p'ture belo:
Ater double 'l'# then syste- ll be sho -enu l#e belo :
65
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
;
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Syste- ll be return to the prnter sele'ton -enu as n the prevous step.
Can be seen the deren'e th the rst prntng -enu= there s the T-e o prnt are -ar#ed th a blue bo8. e sure alays 'hoose the I Prnt --edately you ant to prnt to the prnter dre'tly.
64
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&, GENERAL PAYROLL REPORT Ater runnng payroll= user 'an output payroll results through payroll report= one o h'h s the eneral Payroll Report. Ths report s a 'usto- report SAP /enu (ser /enu T;'ode
Addtonal Payroll ; Report ; Report Payroll >RR00%
14.1 Setting 'ariant RT004
9n the s'reen /antan /aster "ata ollo the steps as ollos:
66
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
.iel9 Name
Desri#tion
/odule
/odule 'ode you ant to use
/odule Te8t
/odule short des'rpton
M+O+ C /
Sap Release: SAP ECC 6.0
User Ation an9 'alues
/
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal
14.2 Setting Ta?le Item ere dened detal te- ro- ea'h -odule 'reated above:. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Addtonal Payroll ; Table ; /antan Table !te>RT006
At D/antan /aster "ata s'reen= ollo ths steps:
6)
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
.iel9 Name
Last Change by: Noverdo
Desri#tion
!te-
M+O+ C /
Sap Release: SAP ECC 6.0
User Ation an9 'alues o to ll te-: /odule Code seKuen'e. Eg: $0707&:
add
th
Addtonal Payroll ; Table ; /antan Table age type >CRTM&T0$M%000 1 >CRTM&T0$M*000 >CRTM&T0$M5000
1
SeK. No.
Colu-n seKuen'e that ll appear1dsplay n report
/
/odule Te8t
!te- short des'rpton
/
te-
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal &,:* Setting Ta?le (age T"#e Transa'ton a''ess: SAP /enu (ser /enu T;'ode
At D/antan /aster "ata s'reen= ollo ths steps: 6<
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
.iel9 Name
Last Change by: Noverdo
/odule
M+O+C /
!te-
/
Progra- Na-e 9peraton
Desri#tion
9peraton 'al'ulaton
/ /
SeK. No.
Bey t ta#es -ore than one lne n one -odule and the sa-e te-.
/
PA
Author?aton l-t or ea'h personnel area
/
&age type $
&age type $
&age type ..
&age type to;n
/ C
Ro
!te- ll be dsplay at ro;n
/
Colu-n
!te- ll be dsplay at 'olu-n ;n
/
Sap Release: SAP ECC 6.0
User Ation an9 'alues
>RR00% Can only be lled by DH dan D;D.
! users rong enter PA value= then the syste- ll not save the 'hanges -ade.
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
14.4 Run RR00%
9n DReport s'reen ollos ths steps:
7$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
No: .iel9 Name $. ALV
Last Change by: Noverdo
Desri#tion ; Oear to "ate Result= 'l'# you ant to sho OT" data ; Sele't the report type to do the dsplay on s'reen or e8ported to e8'el. ; !n the eld= sele't the layout that has been -ade 2to be des'rbed n
Sap Release: SAP ECC 6.0
M+O+C User Ation an9 'alues C
the ne8t step3 7%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
No: .iel9 Name
Desri#tion
%.
/odule
Choose -odule
Spe'al run
+ll or dsplay o;'y'le payroll data
C
*.
Addtonal
Splttng 'hoose. Cl'# sho header ooter= or dsplay header and ooter nor-aton
/
5.
Sgnee !nor-aton
!nput ooter nor-aton= l#e sgnature.
C
Press button
Sap Release: SAP ECC 6.0
M+O+C User Ation an9 'alues C
or button ) to e8e'ute.
Legend : / F /andatory G 9 F 9ptonal G C F Condtonal
Ater e8e'ute syste- ll dsplay ne s'reen :
7*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Can be seen on the s'reen= that to sho the report n ALV -ode there are a lot o 'olu-ns to be dsplayed ether needed or not and t 'an be re-oved desred so-e unanted 'olu-ns. ere are the steps to re-ove the unanted 'olu-ns n ALV -ode:
Ater 'l'# at DCopy 2
3 button ALV dsplay -odes are as ollos:
75
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Changes 'an be seen ater the ele'ton 'olu-n 2layout edtng table3. ! the sele'ton o those 'olu-ns are used then the layout 'an be saved. To peror- layout storage 'an be done by ollong these steps:
To use the saved layout 'an be done durng ntal?aton ntal payroll report on ALV eld.
To do e8port to a spreadsheet le 'an be done by:
74
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
$.
%.
*.
5. 4. /'rosot E8'el ll appear= then save the do'u-ent to do n /'rosot E8'el 2spreadsheet appl'aton used3
76
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&,:- Run RR00%
9n DPayroll Report s'reen ollos ths steps
)6
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
No: .iel9 Name
Last Change by: Noverdo
Desri#tion ; Choose a layout that ll be used ll be grouped based on hat. ; Spe'al or PA= PSA= Cost Centre on Addtonal 2No. 6 n the gure3 -ust 'hoose Splt by Cost Centre
Sap Release: SAP ECC 6.0
M+O+C User Ation an9 'alues C
$.
Te8t report
%.
/odule
Sele't the -odule to be sele'ted
C
Spe'al run
+ll to dsplay o;'y'le payroll data
C
*.
Addtonal
Splttng 'hoose. Cl'# sho header ooter= or dsplay header and ooter nor-aton
/
5.
Sgnee !nor-aton
!nput ooter nor-aton= l#e sgnature.
C
4.
Prnter "estnaton
!nput ooter nor-aton= l#e sgnature.
C
Choose an# Transer 2$%003
Press button
or button ) to e8e'ute.
Ater e8e'ute syste- ll dsplay
)7
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&0 (AGE TYPE REPORTER Ater runnng the payroll= the user 'an ssue the results o payroll reports through payroll soluton= one o h'h s the &age Type Reporter. Ths report s a standard report Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Addtonal Payroll 2S3 ; &age Type Reporter PC00M/<CRPO0*
9n D&age Type Reporter s'reen ollo ths step as ollo:
))
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
.iel9 Name
Desri#tion
Personnel Nu-ber
! the s-ulatons 'arred out or all e-ployees n the Payroll area o nterest then 'lear the eld DPersonnel Nu-ber= ! the s-ulatons 'arred out or spe'' e-ployee ll the personnel nu-ber eld
Co-pany Code
Co-pany 'ode
M+O+ C C
Sap Release: SAP ECC 6.0
User Ation an9 'alues
C
Personnel Area
C
Personnel subarea
C
E-ployee roup
C
E-ployee subgroup
C
Payroll Area
+ll th payroll area
/
Regular Payroll Run
+ll payroll perod or s-ulaton
C
&age type
+ll age type !s#an age type you ant to appear
C
)<
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
.iel9 Name
Desri#tion
9b,e't Sele'ton
Choose layout table 2eld ; eld you ant to dsplay3
M+O+ C C
Sap Release: SAP ECC 6.0
User Ation an9 'alues
Layout deter-nes the brea#don data ll appear. +or e8a-ple: Personnel nu-ber s sele'ted= the report ll brea#don by N!B. &age type s sele'ted= the report ll brea#don by age type. &th ths opton= the user 'an deter-ne the level o segregaton repor. /
9utput Press button
or button ) to e8e'ute..
<0
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Tam#ilan SAP List 'ie;er
To dsplay a report that lsts the age type th the ban# and hs a''ount= be sure to 'hoose the brea#don by &age Type.
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&1 DISPLAY PAYROLL RESULT To get the detals o payroll result= the user 'an run the "splay Payroll Result Report. Ths report s a standard report . Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; Tools ; "splay Payroll Result PCMPAORES(LT
9n D"splay Payroll Result s'reen ollo ths step as ollo: ;
!nput E-ployee N!B then press DEnter at #eyboard atau #on
;
Co-plete the nstru'tons as n the ollong p'ture::
.
Current !nd'ator : 9 2old3= 9 2prevous3= A 2a'tve3. +or Perod : Pro'es payroll or a part'ular -onth !nPerod : Pro'es payroll +orPer -onth at !nPerod -onth ; Syste- ll dsplay -enu as ollo and ollo nstu'ton as n p'ture.
<%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
;
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Syste- ll dsplay payroll result as ollo
<*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
18 4AMSOSTE5 REPORT ere des'rbed ,a-soste# report or the purposes o reportng to the So'al Se'urty 9'e. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; Sub a'tvtes ; Per payroll perod ; Reportng >RR00$
on D/antan /aster "ata s'reen ollo ths steps as ollos:
<5
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
.iel9 Name
Desri#tion
Payroll Area
+ll payroll Area 'ode
M+O+ C /
9ther perod
+ll payroll perod that you
C
Personnel Nu-ber
Personnel Area @a-soste# roupng
ant ! the report 'arred out or all e-ployees n the Payroll area o nterest then 'lear the eld DPersonnel Nu-ber= ! the s-ulatons 'arred out or spe'' e-ployee ll the personnel nu-ber eld
Choose groupng
Sap Release: SAP ECC 6.0
User Ation an9 'alues
C
C C
Legal @a-soste# report
C
9ther report
C
Prnt or-at sele'ton
/
Press button or button ) to e8e'ute.. Syste- ll dsplay as ollo:
<4
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
E8a-ple dsplay o ea'h or-: $. +or- $A= as ell as on;report to another report. Layout table n ths or- 'an also be 'usto-?ed= and 'an also be e8ported to a spreadsheet or do'u-ent or-at.
%. +or- %= n ths or- there are only edtng -enu layout:
<6
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
<7
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
*. +or- %A= layout table on ths or- 'an also be 'usto-?ed= and 'an also be e8ported to a spreadsheet or do'u-ent or-at.
<)
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
5. Oearly= layout table on ths or- 'an also be 'usto-?ed= and 'an also be e8ported to a spreadsheet or do'u-ent or-at.
<<
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
&6 AD/HOC 8UERY ere des'rbed ad;ho' Kueres that are le8ble. Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Personel /anage-ent ; Ad-nstraton ; !no Syste- ; Reports ; Ad o' Query SMP0M5)0004$0
9n D/antan /aster "ata s'reen ollo ths steps as ollo:
$00
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
Syste- ll dsplay a ndo as p'ture belo:
To do Kuery ollo these steps:
$0$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
No: .iel9 Name
Desri#tion
$.
+eld group 1elds
; At group eld 2 3= 'l'# 'on Chose elds or Kuery.
%.
9utput
At the 'hosen eld t'# output to dsplay on the -enu no. *.
Sap Release: SAP ECC 6.0
M+O+C User Ation an9 'alues 9
C
C *.
Preve the results the sele'ton Kuery o on eld
5.
ght;'l'# one o the elds o the sele'ted re'ord. And a -enu no. 4 ll appear.
C
Choose 9nly Value 2red sgn at no 43 or dsplay value n ea'h
C
4.
/enu Rght Cl'#
re'ord C ! need to do sele'ton 2lter3 n Kuery= t'# ths opton. ! you ant to dsplay all do not t'#
6.
Sele'ton
7.
Value
+ll sele'ton 'rtera that you ant ro'ondton -enu 'ondton no.6.
).
tlst
Cl'# on ths button to C dsplay the nu-ber o re'ords to be pro'essed.
<.
Cl'# 'on
C
or Press button D+) n #eyboard.
$0%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
No: .iel9 Name Desri#tion E8a-ple or Kuery result :
$0.
Cl'# 'on
Sap Release: SAP ECC 6.0
M+O+C User Ation an9 'alues
to save Kuary result.
$0*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
)7 POSTING TO ACCOUNTING ere s des'rbed pro'ess o postng payroll to A''ountng.
20.1 Test Run an9 Simulation eore runnng the a'tual postng= need to do the post s-ulaton rst. Ths s be'ause n the pro'ess o postng payroll= SAP dd not re'ogn?e do'u-ent par# stage Transa'ton a''ess: SAP /enu (ser /enu T;'ode
Payroll !ndonesa ; Subs. A'tvtes ; Per Payroll Perod ; Reportng ; Postng A''ountng ; Create Postng Run PC00M/<RR006
.iel9 Name
Desri#tion
Current Perod
+ll th payroll perode
M+O+ C /
User Ation an9 'alues +or run payroll -a#e sure or alays use 'urrent perode
$%$
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
.iel9 Name Statutory Report
Last Change by: Noverdo
Desri#tion Ta8 +ll th payroll Area 'ode
M+O+ C /
Sap Release: SAP ECC 6.0
User Ation an9 'alues 'he'# all or- 'ho'e
Prnt +or-at Choose SAP s'rpt to 9 Sele'ton prnt out or-at sa-e ass !ndonesan ta8 or Addtonal Co-plete the detal ooter 9 sele'ton or or or- $7%$A$ or- $7%$A$ Press button or button +) to e8e'ute. Legend : / F /andatory G 9 F 9ptonal G C F Condtonal Ater e8e'ute the syste- ll sho a ndo l#e p'ture belo
Oou 'an 'l'# on $7%$= $7%$ A= $7%$ A$ to get ta8 report and also you 'an 'l'# on dsplay Eta8 "ata or E;SPT +or- $7%$ :
$%%
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
+or- $7%$ A
+or- $7%$ A$
$%*
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
E;Ta8
21.2 -&loee 1721%% *a ,e&o#t (+,,005) Ths report s use to e-ployee -ove-ent ta8 $7%$;!! 2ter-nated= ne ,on= ne ta8 d= transer1-utaton3
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
Sap Release: SAP ECC 6.0
$%4
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USER MANUAL SAP HUMAN CAPITAL MANAGEMENT
Organizational Management User Manual Consultant: Noverdo
Last Change by: Noverdo
.iel9 Name
Desri#tion
Current Perod
+ll th payroll perode
M+O+ C /
PS or ta8 o'e
+ll th payroll Area 'ode
/
Sap Release: SAP ECC 6.0
User Ation an9 'alues +or run payroll -a#e sure or alays use 'urrent perode 'he'# all or- 'ho'e
E-ployee &th Choose you 'hoose Dall 9 Ta8 e-ployee at sele'ton or or-$7%$;!! sele'ton or or-$7%$;!!
Choose or output pro'ess
9
Press button or button +) to e8e'ute. Legend : / F /andatory G 9 F 9ptonal G C F Condtonal
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